Shanghai Zhezhong Group Co Ltd
SZSE:002346

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Shanghai Zhezhong Group Co Ltd Logo
Shanghai Zhezhong Group Co Ltd
SZSE:002346
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Price: 8.88 CNY -0.22% Market Closed
Updated: Jun 1, 2024

Income Statement

Earnings Waterfall
Shanghai Zhezhong Group Co Ltd

Revenue
755.6m CNY
Cost of Revenue
-624.3m CNY
Gross Profit
131.4m CNY
Operating Expenses
-87.5m CNY
Operating Income
43.9m CNY
Other Expenses
298.6m CNY
Net Income
342.5m CNY

Income Statement
Shanghai Zhezhong Group Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
206
N/A
548
+166%
620
+13%
673
+9%
703
+4%
463
-34%
676
+46%
624
-8%
658
+5%
438
-34%
369
-16%
400
+8%
405
+1%
422
+4%
418
-1%
390
-7%
380
-3%
453
+19%
560
+23%
608
+9%
676
+11%
559
-17%
498
-11%
474
-5%
409
-14%
452
+11%
438
-3%
590
+35%
610
+3%
604
-1%
642
+6%
610
-5%
592
-3%
689
+16%
711
+3%
722
+2%
749
+4%
726
-3%
728
+0%
731
+0%
756
+3%
Gross Profit
Cost of Revenue
(181)
(452)
(512)
(545)
(559)
(355)
(501)
(449)
(480)
(337)
(279)
(308)
(316)
(325)
(322)
(308)
(295)
(337)
(431)
(466)
(517)
(431)
(374)
(355)
(303)
(352)
(345)
(463)
(478)
(459)
(476)
(446)
(425)
(542)
(562)
(573)
(579)
(564)
(582)
(584)
(624)
Gross Profit
25
N/A
95
+280%
108
+13%
128
+18%
144
+12%
108
-25%
175
+62%
176
+0%
179
+2%
101
-44%
90
-11%
92
+3%
89
-3%
97
+8%
96
0%
83
-14%
85
+3%
116
+36%
128
+11%
143
+11%
159
+12%
129
-19%
124
-3%
120
-4%
105
-12%
100
-6%
93
-7%
127
+36%
132
+4%
145
+10%
166
+14%
163
-2%
167
+3%
147
-12%
149
+1%
149
+0%
169
+13%
162
-4%
146
-10%
147
+1%
131
-11%
Operating Income
Operating Expenses
(46)
(90)
(96)
(106)
(116)
(83)
(120)
(115)
(117)
(85)
(119)
(138)
(123)
(85)
(82)
(41)
(59)
(41)
173
(91)
(89)
(77)
(77)
(84)
(76)
(61)
(60)
(62)
(65)
(83)
(85)
(90)
(82)
(158)
(132)
(122)
(131)
(161)
(81)
(90)
(87)
Selling, General & Administrative
(43)
(71)
(99)
(109)
(119)
(67)
(107)
(103)
(105)
(67)
(78)
(96)
(81)
(67)
(63)
(50)
(67)
(24)
(68)
(59)
(58)
(64)
(66)
(72)
(69)
(50)
(51)
(51)
(51)
(64)
(85)
(89)
(80)
(102)
(120)
(114)
(122)
(84)
(79)
(82)
(79)
Research & Development
0
(4)
0
0
0
(7)
0
0
0
(2)
0
0
0
(2)
0
0
(1)
(4)
0
0
(3)
(3)
0
0
(3)
(2)
0
0
(3)
(2)
0
0
(3)
(25)
0
0
(29)
(7)
0
0
(10)
Depreciation & Amortization
0
(15)
0
0
0
(9)
0
0
0
(16)
0
0
0
(16)
0
0
0
(16)
0
0
0
(12)
0
0
0
(12)
0
0
0
(12)
0
0
0
(19)
0
0
0
(9)
0
0
0
Other Operating Expenses
(3)
(0)
3
3
3
(1)
(13)
(12)
(12)
(1)
(41)
(42)
(42)
(0)
(19)
10
10
2
241
(32)
(29)
1
(11)
(12)
(5)
3
(8)
(12)
(10)
(6)
(0)
(2)
1
(12)
(12)
(8)
20
(61)
(3)
(7)
2
Operating Income
(21)
N/A
6
N/A
12
+115%
22
+88%
28
+25%
25
-9%
55
+118%
61
+11%
62
+1%
16
-75%
(29)
N/A
(46)
-57%
(34)
+26%
12
N/A
14
+25%
42
+188%
27
-36%
74
+179%
301
+305%
52
-83%
70
+35%
51
-27%
47
-9%
35
-25%
29
-18%
39
+33%
33
-13%
65
+94%
66
+2%
62
-7%
81
+31%
73
-11%
86
+18%
(11)
N/A
17
N/A
27
+65%
38
+40%
1
-97%
65
+5 755%
57
-11%
44
-24%
Pre-Tax Income
Interest Income Expense
13
35
62
87
81
79
96
146
144
120
122
126
53
40
37
(41)
55
40
32
27
3
13
112
51
54
101
(72)
(9)
(8)
105
167
334
413
508
490
508
506
534
504
511
363
Non-Reccuring Items
0
24
0
0
0
(7)
0
0
0
(30)
0
0
0
(12)
0
0
254
217
0
248
(6)
(4)
1
4
0
0
0
(1)
0
1
0
2
2
(4)
(0)
0
0
47
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
5
0
0
0
(3)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
4
10
11
11
3
1
1
4
28
29
28
27
1
(1)
(5)
(6)
(6)
(9)
(5)
(4)
(6)
(3)
(3)
(4)
(1)
(2)
(2)
0
(1)
(3)
(2)
(2)
(1)
(5)
(14)
(14)
(12)
(9)
(0)
(1)
Pre-Tax Income
(8)
N/A
72
N/A
83
+16%
119
+43%
119
0%
96
-19%
152
+59%
208
+37%
210
+1%
134
-36%
122
-9%
109
-11%
46
-57%
41
-12%
50
+24%
(5)
N/A
329
N/A
326
-1%
324
-1%
322
-1%
63
-80%
54
-14%
158
+190%
86
-45%
80
-7%
138
+73%
(40)
N/A
53
N/A
56
+6%
167
+198%
246
+47%
406
+65%
498
+23%
491
-1%
501
+2%
522
+4%
531
+2%
570
+8%
560
-2%
568
+1%
406
-28%
Net Income
Tax Provision
2
(12)
(13)
(13)
(19)
(12)
(22)
(41)
(30)
(18)
(16)
(10)
(17)
(17)
(21)
(11)
(74)
(66)
(66)
(60)
4
4
(17)
(1)
1
(44)
(6)
(27)
(30)
(11)
(24)
(28)
(26)
(71)
(69)
(107)
(129)
(138)
(130)
(131)
(82)
Income from Continuing Operations
(5)
60
71
106
100
84
130
167
180
116
106
99
29
23
30
(16)
256
259
258
262
67
58
141
86
81
95
(46)
26
26
156
222
378
472
420
432
414
401
432
429
436
324
Income to Minority Interest
0
1
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
0
28
28
18
18
18
0
Net Income (Common)
(5)
N/A
60
N/A
71
+18%
106
+50%
100
-6%
84
-16%
130
+54%
167
+28%
180
+8%
116
-36%
106
-8%
99
-7%
29
-70%
20
-31%
27
+33%
(19)
N/A
253
N/A
259
+3%
258
-1%
262
+2%
67
-74%
58
-13%
141
+142%
86
-39%
81
-6%
95
+17%
(46)
N/A
26
N/A
26
0%
156
+503%
222
+42%
378
+71%
472
+25%
448
-5%
460
+3%
442
-4%
429
-3%
451
+5%
448
-1%
455
+2%
342
-25%
EPS (Diluted)
-0.02
N/A
0.22
N/A
0.26
+18%
0.24
-8%
0.37
+54%
0.19
-49%
0.28
+47%
0.36
+29%
0.4
+11%
0.26
-35%
0.23
-12%
0.22
-4%
0.07
-68%
0.05
-29%
0.07
+40%
-0.04
N/A
0.57
N/A
0.59
+4%
0.58
-2%
0.59
+2%
0.15
-75%
0.13
-13%
0.31
+138%
0.19
-39%
0.18
-5%
0.21
+17%
-0.1
N/A
0.06
N/A
0.06
N/A
0.35
+483%
0.51
+46%
0.86
+69%
1.07
+24%
1.02
-5%
1.05
+3%
1.01
-4%
0.98
-3%
1.03
+5%
1.03
N/A
1.04
+1%
0.79
-24%

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